Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2654945
Funding Year:
2014
470#:
508570001172676
471#:
974934
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,224.76
Last Date of Service:
 
Disbursed Amount:
$2,879.94
Payment Mode:
SPI
Remaining:
$344.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$537.46
$537.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,449.52
$6,449.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,449.52
$6,449.52
Discount Percent:
50
50
Requested Amount:
$3,224.76
$3,224.76